[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21381109.272023-12-1266311Actual
28007707.002024-07-116663Actual
14629376.002023-06-116614Actual
4035100.002022-08-116656Budget
23750331.002024-03-106664Actual
1383381.002023-05-116626Actual
4637127.002022-09-116673Actual
30996107.142024-09-1066211Actual
6236182.002022-10-116646Actual
35280611.002025-01-096617Actual
1896866.002023-10-116656Actual
14953180.002023-06-116666Actual
7870380.002022-12-126613Budget
4500280.002022-09-116613Budget
1999695.002023-11-116656Actual
7358372.002022-11-116646Actual
35839562.672025-01-0966213Actual
20706143.002023-12-126673Actual
35024549.002025-01-096665Actual
32656644.002024-11-106664Actual
4313608.672022-08-116618Actual
5763122.002022-10-116673Actual
32594167.002024-11-106673Actual
9049200.002023-01-096663Budget
284751098.002024-07-116617Actual
7214280.002022-11-116616Budget
13806275.002023-05-116616Actual
3625380.002022-08-116664Budget

Generated 2025-06-10 21:19:07.626 UTC